State of North Carolina FUND BALANCES OF GOVERNMENTAL ...
State of North Carolina FUND BALANCES OF GOVERNMENTAL FUNDS
For the Fiscal Years 2007-2016 (Dollars in Thousands) 2016 General Fund Reserved....................................... $ Unreserved.................................... Nonspendable................................ Restricted...................................... Committed..................................... Assigned........................................ Unassigned.................................... Total General Fund........................... $ All Other Governmental Funds Reserved....................................... $ Unreserved, reported in: Special revenue funds................ Capital projects funds................. Permanent funds........................ Nonspendable................................ Restricted...................................... Committed..................................... Assigned........................................ Unassigned.................................... Total all other governmental funds.... $
— — 84,122 162,418 1,518,439 376,677 1,620,107 3,761,763
— — — — 218,575 1,067,534 2,295,562 1,166 — 3,582,837
2015
$
$
$
$
— — 83,079 173,575 1,447,011 116,705 686,453 2,506,823
— — — — 211,883 1,252,733 1,870,499 1,011 — 3,336,126
2014
$
$
$
$
272
— — 81,458 83,885 911,720 283,280 193,482 1,553,825
— — — — 216,528 768,448 1,713,790 — — 2,698,766
2013
$
$
$
$
— — 75,153 130,411 910,629 30,957 150,713 1,297,863
— — — — 210,307 923,253 1,409,097 778 — 2,543,435
2012
$
$
$
$
— — 81,395 140,032 889,584 — (62,042) 1,048,969
— — — — 218,674 807,205 1,402,286 496 (1,311) 2,427,350
2011 [1] $
$
$
$
— — 93,482 81,815 1,115,156 — (107,348) 1,183,105
— — — — 198,830 896,515 1,343,103 — (1,627) 2,436,821
State of North Carolina
Table 3
2010
$
2009
$
$
224,358 (338,738) — — — — — (114,380)
$
994,418
$
2,321,665 10,311 7,141 — — — — — 3,333,535
2008
$
$
189,288 (966,861) — — — — — (777,573)
$
1,209,650
$
2,337,370 (2,738) 1,907 — — — — — 3,546,189
2007
$
$
172,909 1,505,230 — — — — — 1,678,139
208,932 2,397,786 — — — — — $ 2,606,718
$
1,182,723
$ 1,014,757
$
2,517,529 280,939 2,312 — — — — — 3,983,503
2,524,643 224,991 1,598 — — — — — $ 3,765,989
273
[1] For fiscal year ended June 30, 2011, GASB Statement 54, Fund Balance Reporting and Governmental Fund Type Definitions, was implemented. Fiscal years prior to 2011 have not been restated.
For the Fiscal Years 2007-2016 (Dollars in Thousands) 2016 General Fund Reserved....................................... $ Unreserved.................................... Nonspendable................................ Restricted...................................... Committed..................................... Assigned........................................ Unassigned.................................... Total General Fund........................... $ All Other Governmental Funds Reserved....................................... $ Unreserved, reported in: Special revenue funds................ Capital projects funds................. Permanent funds........................ Nonspendable................................ Restricted...................................... Committed..................................... Assigned........................................ Unassigned.................................... Total all other governmental funds.... $
— — 84,122 162,418 1,518,439 376,677 1,620,107 3,761,763
— — — — 218,575 1,067,534 2,295,562 1,166 — 3,582,837
2015
$
$
$
$
— — 83,079 173,575 1,447,011 116,705 686,453 2,506,823
— — — — 211,883 1,252,733 1,870,499 1,011 — 3,336,126
2014
$
$
$
$
272
— — 81,458 83,885 911,720 283,280 193,482 1,553,825
— — — — 216,528 768,448 1,713,790 — — 2,698,766
2013
$
$
$
$
— — 75,153 130,411 910,629 30,957 150,713 1,297,863
— — — — 210,307 923,253 1,409,097 778 — 2,543,435
2012
$
$
$
$
— — 81,395 140,032 889,584 — (62,042) 1,048,969
— — — — 218,674 807,205 1,402,286 496 (1,311) 2,427,350
2011 [1] $
$
$
$
— — 93,482 81,815 1,115,156 — (107,348) 1,183,105
— — — — 198,830 896,515 1,343,103 — (1,627) 2,436,821
State of North Carolina
Table 3
2010
$
2009
$
$
224,358 (338,738) — — — — — (114,380)
$
994,418
$
2,321,665 10,311 7,141 — — — — — 3,333,535
2008
$
$
189,288 (966,861) — — — — — (777,573)
$
1,209,650
$
2,337,370 (2,738) 1,907 — — — — — 3,546,189
2007
$
$
172,909 1,505,230 — — — — — 1,678,139
208,932 2,397,786 — — — — — $ 2,606,718
$
1,182,723
$ 1,014,757
$
2,517,529 280,939 2,312 — — — — — 3,983,503
2,524,643 224,991 1,598 — — — — — $ 3,765,989
273
[1] For fiscal year ended June 30, 2011, GASB Statement 54, Fund Balance Reporting and Governmental Fund Type Definitions, was implemented. Fiscal years prior to 2011 have not been restated.
